Tax Account 1318-23-212-042

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Owners

SJOLIE LIVING TRUST 2021
3821 NORTHHAVEN DR
ROCKLIN, CA 95677

SJOILE, ERIK EDWARD TTEE

Account Summary

Account ID	1318-23-212-042
Account Type	Real Estate
Location	169 HOLLY LN DOUGLAS CO SEWER #1
Balance	$1,826.86
Currently Due	$1,225.92

Account ID

1318-23-212-042

Account Type

Real Estate

Location

169 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$1,826.86

Currently Due

$1,225.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,404.07
Total	$2,428.11
Paid	$601.25
Balance	$1,826.86
Due	$1,225.92
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,404.07

Total

$2,428.11

Paid

$601.25

Balance

$1,826.86

Due

$1,225.92

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$601.25	$0.00	$0.00	$601.25	$601.25	$0.00
2	10/06/2025	10/17/2025	Past due	$600.94	$24.04	$0.00	$600.94	$0.00	$624.98
3	01/05/2026	01/16/2026	Due	$600.94	$0.00	$0.00	$600.94	$0.00	$1,225.92
4	03/02/2026	03/13/2026	Due	$600.94	$0.00	$0.00	$600.94	$0.00	$1,826.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,275.46	$0.00	$0.00	$2,275.46	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,109.56	$0.00	$0.00	$2,109.56	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,953.03	$68.35	$0.00	$2,021.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,893.02	$0.00	$0.00	$1,893.02	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,861.41	$0.00	$0.00	$1,861.41	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,797.78	$0.00	$0.00	$1,797.78	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,715.73	$0.00	$0.00	$1,715.73	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,089.54	$0.00	$0.00	$2,089.54	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,102.11	$0.00	$0.00	$2,102.11	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,119.11	$0.00	$0.00	$2,119.11	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,059.49	$0.00	$0.00	$2,059.49	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.56
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.04	$1,826.86
08/19/2025	PAYMENT	ERIK SJOLIE GOV GOVOLUTION - 339756524	$-601.25	$1,802.82
07/16/2025	BILL	SJOLIE LIVING TRUST 2021	$2,404.07	$2,404.07
07/19/2024	PAYMENT	ERIK SJOLIE GOV GOVOLUTION - 323512242	$-2,275.46	$0.00
07/15/2024	BILL	SJOLIE LIVING TRUST 2021	$2,275.46	$2,275.46
09/01/2023	PAYMENT	SJOLIE LIVING TRUST 2021 CHECK 296	$-2,109.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.47	$2,109.56
07/14/2023	BILL	SJOLIE LIVING TRUST 2021	$2,113.03	$2,113.03
04/10/2023	PAYMENT	ERIK SJOLIE GOV GOVOLUTION - 303485589	$-1,044.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.82	$1,044.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$996.03
10/07/2022	PAYMENT	CHASE WT CORE -	$-488.25	$976.50
08/12/2022	PAYMENT	CHASE WT CORE -	$-488.28	$1,464.75
07/19/2022	BILL	SOTO, GEORGE T	$1,953.03	$1,953.03
03/01/2022	PAYMENT	CHASE CHECK	$-473.25	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-473.25	$473.25
10/01/2021	PAYMENT	CHASE CHECK	$-473.25	$946.50
08/17/2021	PAYMENT	CHASE CHECK	$-473.27	$1,419.75
07/14/2021	BILL	SOTO, GEORGE T	$1,893.02	$1,893.02
02/25/2021	PAYMENT	CHASE CHECK	$-465.34	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-465.34	$465.34
09/30/2020	PAYMENT	CHASE CHECK	$-465.34	$930.68
08/13/2020	PAYMENT	CHASE CHECK	$-465.39	$1,396.02
07/13/2020	BILL	SOTO, GEORGE T	$1,861.41	$1,861.41
02/28/2020	PAYMENT	CHASE CHECK	$-449.44	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-449.44	$449.44
10/07/2019	PAYMENT	CHASE CHECK	$-449.44	$898.88
08/16/2019	PAYMENT	CHASE CHECK	$-449.46	$1,348.32
07/15/2019	BILL	SOTO, GEORGE T	$1,797.78	$1,797.78
02/28/2019	PAYMENT	CHASE CHECK	$-428.93	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-428.93	$428.93
09/28/2018	PAYMENT	CHASE CHECK	$-428.93	$857.86
08/16/2018	PAYMENT	CHASE CHECK	$-428.94	$1,286.79
07/12/2018	BILL	SOTO, GEORGE T	$1,715.73	$1,715.73
02/22/2018	PAYMENT	CHASE CHECK	$-522.38	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-522.38	$522.38
09/29/2017	PAYMENT	CHASE CHECK	$-522.38	$1,044.76
08/23/2017	PAYMENT	CHASE CHECK	$-522.40	$1,567.14
07/14/2017	BILL	SOTO, GEORGE T	$2,089.54	$2,089.54
03/07/2017	PAYMENT	CHASE CHECK	$-525.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-525.52	$525.52
09/30/2016	PAYMENT	CHASE CHECK	$-525.52	$1,051.04
08/16/2016	PAYMENT	CHASE CHECK	$-525.55	$1,576.56
07/12/2016	BILL	SOTO, GEORGE T	$2,102.11	$2,102.11
03/08/2016	PAYMENT	CHASE CHECK	$-529.77	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-529.77	$529.77
10/07/2015	PAYMENT	CHASE CHECK	$-529.77	$1,059.54
08/17/2015	PAYMENT	CHASE CHECK	$-529.80	$1,589.31
07/14/2015	BILL	SOTO, GEORGE T	$2,119.11	$2,119.11
03/03/2015	PAYMENT	CHASE CHECK	$-514.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-514.87	$514.87
10/03/2014	PAYMENT	CHASE CHECK	$-514.87	$1,029.74
08/18/2014	PAYMENT	CHASE CHECK	$-514.88	$1,544.61
07/17/2014	BILL	SOTO, GEORGE T	$2,059.49	$2,059.49
03/04/2014	PAYMENT	CHASE CHECK	$-508.91	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-508.91	$508.91
10/03/2013	PAYMENT	CHASE CHECK	$-508.91	$1,017.82
08/16/2013	PAYMENT	CHASE CHECK	$-508.91	$1,526.73
07/16/2013	BILL	SOTO, GEORGE T	$2,035.64	$2,035.64
03/04/2013	PAYMENT	CHASE CHECK	$-506.05	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-506.05	$506.05
10/03/2012	PAYMENT	CHASE CHECK	$-506.05	$1,012.10
08/17/2012	PAYMENT	CHASE CHECK	$-506.05	$1,518.15
07/13/2012	BILL	SOTO, GEORGE T	$2,024.20	$2,024.20
03/02/2012	PAYMENT	CHASE CHECK	$-482.31	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-482.31	$482.31
10/03/2011	PAYMENT	CHASE CHECK	$-482.31	$964.62
08/13/2011	PAYMENT	CHASE CHECK	$-482.33	$1,446.93
07/15/2011	BILL	SOTO, GEORGE T	$1,929.26	$1,929.26
03/08/2011	PAYMENT	CHASE CHECK	$-462.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.37	$462.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.37	$924.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.37	$1,387.11
07/14/2010	BILL	SOTO, GEORGE T	$1,849.48	$1,849.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.19	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.19	$439.19
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.19	$878.38
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.20	$1,317.57
07/13/2009	BILL	SOTO, GEORGE T	$1,756.77	$1,756.77
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.38	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.38	$403.38
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.38	$806.76
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.38	$1,210.14
07/18/2008	BILL	SOTO, GEORGE T	$1,613.52	$1,613.52
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-383.67	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-383.64	$383.67
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-383.64	$767.31
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-383.64	$1,150.95
07/01/2007	BILL	SOTO, GEORGE T	$1,534.59	$1,534.59
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-362.86	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-362.85	$362.86
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-362.85	$725.71
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-362.85	$1,088.56
07/01/2006	BILL	SOTO, GEORGE T	$1,451.41	$1,451.41
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-331.10	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-331.08	$331.10
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-331.08	$662.18
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-331.08	$993.26
07/01/2005	BILL	SOTO, GEORGE T	$1,324.34	$1,324.34
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-289.71	$0.00
12/28/2004	PAYMENT	CHASE	$-289.70	$289.71
09/30/2004	PAYMENT	CHASE	$-289.70	$579.41
08/11/2004	PAYMENT	RBC CENTURA	$-289.70	$869.11
07/01/2004	BILL	SOTO, GEORGE T	$1,158.81	$1,158.81
03/10/2004	PAYMENT	33	$-271.84	$0.00
01/12/2004	PAYMENT	KELLY, EARL	$-271.83	$271.84
10/17/2003	PAYMENT	KELLY, EARL	$-271.83	$543.67
08/13/2003	PAYMENT	KELLY, EARL	$-271.83	$815.50
07/01/2003	BILL	KELLY, EARL	$1,087.33	$1,087.33
03/03/2003	PAYMENT	EARL KELLY	$-258.35	$0.00
01/08/2003	PAYMENT	EARL KELLY	$-258.32	$258.35
10/08/2002	PAYMENT	EARL KELLY	$-258.32	$516.67
08/20/2002	PAYMENT	EARL KELLEY	$-258.32	$774.99
07/01/2002	BILL	KELLY, AMAN TRUSTEE	$1,033.31	$1,033.31
03/04/2002	PAYMENT	KELLY, AMAN TRUSTEE	$-256.53	$0.00
01/07/2002	PAYMENT	KELLY, AMAN TRUSTEE	$-256.50	$256.53
10/09/2001	PAYMENT	KELLY, AMAN TRUSTEE	$-256.50	$513.03
10/01/2001	PAYMENT	KELLY, AMAN TRUSTEE	$-266.76	$769.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.26	$1,036.29
07/01/2001	BILL	KELLY, AMAN TRUSTEE	$1,026.03	$1,026.03
03/06/2001	PAYMENT	KELLY, AMAN TRUSTEE	$-761.47	$0.00
03/06/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$761.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.89	$761.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.89	$751.58
08/17/2000	PAYMENT	KELLY, AMAN TRUSTEE	$-247.23	$741.69
07/01/2000	BILL	KELLY, AMAN TRUSTEE	$988.92	$988.92
03/16/2000	PAYMENT	ALAN KELLY	$-504.01	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.88	$504.01
10/01/1999	PAYMENT	NETWORK COMPUTER	$-247.06	$494.13
08/20/1999	PAYMENT	NETWORK COMPUTER1052	$-247.06	$741.19
07/01/1999	BILL	KELLY, AMAN TRUSTEE	$988.25	$988.25
05/04/1999	PAYMENT	NETWORK COMPUTER	$-540.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.34	$540.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.04	$511.89
10/15/1998	PAYMENT	AMAN KELLY	$-250.91	$501.85
08/20/1998	PAYMENT	NETWORK COMPUTER	$-250.91	$752.76
07/01/1998	BILL	KELLY, AMAN TRUSTEE	$1,003.67	$1,003.67
04/06/1998	PAYMENT	NETWORK COMPUTER	$-529.55	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.75	$529.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.90	$504.80
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-247.44	$494.90
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-247.44	$742.34
07/01/1997	BILL	FEDERAL HOMES LOAN MORTAGE COR	$989.78	$989.78
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-253.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-253.54	$253.54
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-253.54	$507.08
07/30/1996	PAYMENT	GILLMAN, DAN & MOR,	$-253.54	$760.62
07/01/1996	BILL	GILLMAN, DAN & MOR, EMIL E	$1,014.16	$1,014.16
02/16/1996	PAYMENT		$-238.78	$0.00
09/22/1995	PAYMENT		$-477.54	$238.78
08/21/1995	PAYMENT		$-238.77	$716.32
07/01/1995	BILL	BORSELLI, JOSEPH A & SILVANA R	$955.09	$955.09
02/21/1995	PAYMENT		$-223.49	$0.00
12/20/1994	PAYMENT		$-223.46	$223.49
09/27/1994	PAYMENT		$-223.46	$446.95
08/09/1994	PAYMENT		$-223.46	$670.41
07/01/1994	BILL	BORSELLI, JOSEPH A & SILVANA R	$893.87	$893.87
01/03/1994	PAYMENT		$-428.31	$0.00
08/16/1993	PAYMENT		$-428.30	$428.31
07/01/1993	BILL	BORSELLI, JOSEPH A & SILVANA R	$856.61	$856.61
01/04/1993	PAYMENT		$-411.75	$0.00
08/17/1992	PAYMENT		$-411.72	$411.75
07/01/1992	BILL	BORSELLI, JOSEPH A & SILVANA R	$823.47	$823.47
01/06/1992	PAYMENT		$-410.37	$0.00
08/20/1991	PAYMENT		$-410.36	$410.37
07/01/1991	BILL	BORSELLI, JOSEPH A & SILVANA R	$820.73	$820.73
01/07/1991	PAYMENT		$-371.10	$0.00
08/06/1990	PAYMENT		$-371.08	$371.10
07/01/1990	BILL	BORSELLI, JOSEPH A & SILVANA R	$742.18	$742.18
01/02/1990	PAYMENT		$-352.74	$0.00
09/05/1989	PAYMENT		$-352.72	$352.74
07/01/1989	BILL	BORSELLI, JOSEPH A & SILVANA R	$705.46	$705.46
01/02/1989	PAYMENT		$-343.94	$0.00
08/01/1988	PAYMENT		$-343.92	$343.94
07/01/1988	BILL	BORSELLI, JOSEPH A & SILVANA R	$687.86	$687.86
01/04/1988	PAYMENT		$-334.91	$0.00
08/14/1987	PAYMENT		$-334.88	$334.91
07/01/1987	BILL	BORSELLI, JOSEPH A & SILVANA R	$669.79	$669.79
03/23/1987	PAYMENT		$-327.88	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.32	$327.88
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.13	$312.56
08/25/1986	PAYMENT		$-153.20	$306.43
07/25/1986	PAYMENT		$-153.20	$459.63
07/01/1986	BILL	BROWN,MICHAEL D ETAL	$612.83	$612.83